$17K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2022 – Mar 2023
Activity window
$17Kacross 12 months
People paid by C00823146 top 1 · $11,406 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Jr. Rosado | IN | 1 | $11,406 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,406 | 1 |
| Legal & Compliance | $4,723 | 1 |
| Fundraising | $515 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE | $4,723 |
| Dec 29, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Oct 27, 2022 | WinRed, LLC | EARMARK FEE | $26 |
| Oct 19, 2022 | WinRed, LLC | EARMARK FEES | $464 |
| Oct 10, 2022 | ROSADO, WILLIAM JR. | IN-KIND - SITE RENTAL/FOOD/BEVERAGE | $11,406 |